Costing Analyst
hace 10 horas
- Manage and update central assumptions to the costing model on a timely basis.
- Set up various costing files to conduct sensitivity analysis.
- Aggregate sensitivity analysis to create variance explanations for different programs.
- Conduct scenario analysis using monthly payments and competitive data for competitive analysis and discussion with the CMMs.
- Prepare and update shared templates for competitive review and PRM discussions.
- Prepare memos and communications to the dealer network outlining the details of the C&I programs.
- Prepare, update and validate advertised offers in the Advertising Summary.
- Assist in special projects as required.
- Provide ad hoc reporting and analysis support as required.
- Incentive Payment Processing - Prepare and execute monthly incentive payment system criteria.
- Audit Assistance - Support Senior Manager and Manager with audit requests.
- Interpersonal Skills: Collaboration, diplomacy, effective listening, organized, negotiation and presentation skills.
- Complexity and Problem-Solving: Excellent decision-making skills with the ability to impact the company positively.
- Physical and Sensory Demands: Moderate sensory demands with high visual demand.
- Decision-Making and Impact: Comfortable in making decisions regarding routine correspondence and handling sensitive and confidential information.
- People Management: Not applicable.
-
Costing Analyst
hace 9 horas
Ciudad de México, Ciudad de México Nissan Motor A tiempo completo{"Job Title": "Costing Specialist", "Job Summary": "We are seeking a highly skilled Costing Specialist to join our Canadian Costing and Incentives Team. In this role, you will be responsible for creating and administering monthly programs, providing analytical insights, and processing incentive payments. You will also draft communications to the dealer...
-
Costing Analyst
hace 1 semana
Ciudad de México, Ciudad de México Motorsport-Total GmbH A tiempo completoJob SummaryThis role will support the Canadian Costing and Incentives Team (C&I Team) in creating and administering their monthly programs and providing the C&I Team with additional analytical insights. This role also includes the responsibility for processing incentive payments, drafting communications to the dealer networks and aggregating data for...
-
Costing Specialist
hace 1 semana
Ciudad de México, Ciudad de México Nissan Motor Iberica SA A tiempo completoJob SummaryNissan Motor Iberica SA is seeking a highly skilled Costing Specialist to join our team. As a Costing Specialist, you will play a critical role in supporting the Canadian Costing and Incentives Team in creating and administering their monthly programs.Key ResponsibilitiesProgram Management: Actively manage and update central assumptions to the...
-
Contract Associate
hace 1 semana
Ciudad de México, Ciudad de México Icon Plc A tiempo completoAbout ICONAt ICON, we pride ourselves on being a people-driven organization. Our diverse teams enable us to become a better partner to our customers and help us to fulfill our mission to advance and improve patients' lives.Our 'Own It' culture is driven by four key values that bring us together as individuals and set us apart as an organization:...
-
Senior Financial Analyst
hace 9 horas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoSenior Analyst FP&A, Residuals UltimatesAbout the RoleWe are seeking a highly skilled Senior Analyst to join our FP&A team, specializing in Residuals Ultimates reporting. As a key member of our team, you will play a critical role in supporting the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by...
-
Senior Financial Analyst
hace 10 horas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will play a critical role in supporting the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery...
-
Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Pall Corporation A tiempo completoAbout the RolePall Corporation, a global leader in high-tech filtration, separation, and purification, is seeking a highly skilled Senior Financial Analyst to join our Finance and Accounting Team. As a key member of our team, you will be responsible for closing month-end activities, including trial balance certification, schedules, and financial statement...
-
Mgr Business Process Analyst
hace 1 mes
Ciudad de México, Ciudad de México Teva Pharmaceutical USA A tiempo completo• Expertise in Product costing, Material Ledger, Cost accounting.• Excellent understanding and exposure to the Service Business related business processes (in a Manufacturing Industry), and the related end to end system processes i.e. Service contract / Service Order to Rev Recognition• Expertise on all Controlling components / related processes & cost...
-
Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will play a critical role in supporting the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery and HBO/Max.Key...
-
Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a key member of the COE FP&A team. This position will support the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery and HBO/Max...
-
Senior Analyst FP&A, TV Film Costing
hace 1 mes
Ciudad de México, Ciudad de México Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completoWelcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...
-
Senior Business Analyst FP&A, Residuals Ultimates
hace 1 semana
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Business Analyst to join our Financial Planning and Analysis (FP&A) team at Warner Bros. Discovery. As a key member of our team, you will play a critical role in supporting the Residuals Ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros....
-
Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Kohler Co. A tiempo completoJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Kohler Co. as an Accounting Analyst. The successful candidate will be responsible for controlling fixed assets, processing treasury transactions, and participating in the budgeting process.Key ResponsibilitiesTag and control fixed assets at KTMXCalculate and prepare monthly...
-
Senior Analyst FP&A, Theatrical Film Costing
hace 1 mes
Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completoWelcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...
-
Senior Analyst FP&A, Theatrical Film Costing
hace 1 mes
Ciudad de México, Ciudad de México Warner Bros. Discovery, Inc. A tiempo completoWelcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...
-
Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México Bosch Group A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Bosch Group. As a key member of our finance team, you will be responsible for planning product unit costs, preparing budgets, and analyzing monthly deviations of material and overhead.Key ResponsibilitiesConduct quarterly forecasts and annual planning together with support of...
-
Financial Analyst
hace 1 semana
Santiago de Querétaro, Querétaro de Arteaga, México WK Kellogg Co A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst - Costing Specialist to join our External Finance team at WK Kellogg Co. As a key member of our team, you will be responsible for providing financial support and expertise to drive business growth and success.Key ResponsibilitiesDevelop and maintain SAP BOMs for all external plants, ensuring...
-
SAP Finance and Controlling Specialist
hace 14 horas
Ciudad de México, Ciudad de México Teva Pharmaceuticals A tiempo completoThe OpportunityWe are seeking a highly skilled Business Process Analyst to join our team at Teva Pharmaceuticals. As a Business Process Analyst, you will have the opportunity to work on product costing, material ledger, and cost accounting processes, and demonstrate your expertise in SAP FI/CO integration.Your Experience and QualificationsWe are looking for...
-
Senior Financial Analyst
hace 1 semana
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout Us... At 332 Discovery Networks Mexico S. de R.L. de C.V., we are dedicated to creating captivating content that resonates with audiences worldwide. Our commitment to innovation and excellence drives us to bring stories to life, ensuring that our viewers are entertained and inspired. We pride ourselves on fostering a collaborative environment...
-
Product Cost Analyst
hace 1 semana
Ciudad de México, Ciudad de México Siemens Energy A tiempo completoAbout the RoleWe are seeking a highly skilled Product Cost Analyst to join our team at Siemens Energy. As a key member of our Grid Technologies division, you will play a crucial role in supporting our product management team with expertise in product cost topics.Key ResponsibilitiesSupport product management in their decision-making on best portfolio...